Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$898,405
Down $222,012 (-20%) from 2011
Net Assets
Down$367,212
Down $558,840 (-60%) from 2011
Liabilities
Up$531,193
Up $336,828 (+173%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,589,040
Up $50,373 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SEE PART I, LINE 1
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 194365 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171193 |
| IRS990/AccountsReceivable/BOY | 0 | 515926 |
| IRS990/AccountsReceivable/EOY | 0 | 618838 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LIGHTHOUSE ACADEMY OF NATIONS IS A FREE CHARTER SCHOOL ESPECIALLY DESIGNED FOR YOUTH FROM IMMIGRANT AND REFUGEE COMMUNITIES. THE ACADEMY FOCUSES ON CREATING A CARING LEARNING COMMUNITY FOR STUDENTS FROM ALL OVER THE WORLD, HELPING THEM EXCEL ACADEMICALLY, PURSUE POST-SECONDARY EDUCATION AND BECOME RESPONSIBLE WORLD CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2600 26TH AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55406 |
| IRS990/AllOtherContributions | 0 | 2633 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27070 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26478 |
| IRS990/AllOtherExpenses/Total | 0 | 53548 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 521838 |
| IRS990/CashNonInterestBearing/EOY | 0 | 131580 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96904 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96904 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1743 WEST COUNTY ROAD C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROSEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55113 |
| IRS990/ContractorCompensation/Compensation | 0 | 188844 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MONARCH BUS SERVICE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1979816 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2539334 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 270 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16602 |
| IRS990/DepreciationDepletion/Total | 0 | 16872 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACTIVITIES INCLUDE FURTHER DEVELOPMENT OF THE CHARTER SCHOOL, IMPROVE PUPIL LEARNING,INCREASE LEARNING OPPORTUNITIES FOR IMMIGRANT COMMUNITIES AND CREATE PROFESSIONAL OPPORTUNITIES FOR TEACHERS INCLUDING RESPONSIBILITY FOR THE SCHOOL'S LEARNING PROGRAM. THE SCHOOL HAS APPROXIMATELY 205 STUDENTS RANGING IN AGE FROM 13-21. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2226176 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ABDULKADIR ABDALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ABRAHAM GADALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERESA GLOPPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ABDIWALI MOHAMOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ZAKIYYAH ISLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOHAMED MOHAMUD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FARHAN HUSSEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 15870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 41919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 51550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 95800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1977183 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2030200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10689 |
| IRS990/Insurance/Total | 0 | 10689 |
| IRS990/Interest/ProgramServices | 0 | 625 |
| IRS990/Interest/Total | 0 | 625 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 276 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 276 |
| IRS990/InvestmentIncomePriorYear | 0 | 420 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 276 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45095 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 146981 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 101886 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 360000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FARHAN HUSSEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 926052 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 367212 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 294648 |
| IRS990/Occupancy/Total | 0 | 294648 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66154 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70730 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 136884 |
| IRS990/OtherExpensePriorYear | 0 | 1208316 |
| IRS990/OtherExpensesCurrentYear | 0 | 1088163 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPT. RENTAL & MAINT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17364 |
| IRS990/OtherExpenses/ProgramServices | 0 | 277565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 238223 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73630 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21547 |
| IRS990/OtherExpenses/Total | 0 | 335385 |
| IRS990/OtherExpenses/Total | 1 | 238223 |
| IRS990/OtherExpenses/Total | 2 | 79324 |
| IRS990/OtherExpenses/Total | 3 | 38911 |
| IRS990/OtherRevenueCurrentYear | 0 | 50108 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 50108 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50108 |
| IRS990/OtherRevenuePriorYear | 0 | 42602 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78575 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1032201 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1110776 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12254 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78977 |
| IRS990/PayrollTaxes/Total | 0 | 91231 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 65082 |
| IRS990/PensionPlanContributions/Total | 0 | 65082 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21854 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24247 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -558840 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -558840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43689 |
| IRS990/SalariesEtcCurrentYear | 0 | 1500877 |
| IRS990/SalariesEtcPriorYear | 0 | 1330351 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 84474 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37633 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 122107 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -558840 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -558840 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2589040 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17412 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7462 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24874 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2030200 |
| IRS990ScheduleD/TotalExpenses | 0 | 2589040 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2589040 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 101886 |
| IRS990ScheduleD/TotalRevenue | 0 | 2030200 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2030200 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2589040 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2030200 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | OUR COMMUNICATION IS ALMOST ENTIRELY BY WORD OF MOUTH BUT WE DO PASS OUT BROCHURES THAT SAY WE HONOR ALL NON-DISCRIMINATION LAWS AND POLICIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL HAS RECEIVED MONIES FROM THE MN DEPARTMENT OF EDUCATION AS THEIR PRIMARY REVENUE STREAM. SOME OF THESE FUNDS INITIALLY GENERATED AT THE FEDERAL LEVEL AND ARE RE-GRANTED TO CHARTER SCHOOLS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE THE FORM 990 AS PREPARED BY THE ORGANIZATION'S AUDITOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLIANCE WITH THE POLICY IS REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD, AFTER DELIBERATION DETERMINES THE EXECUTIVE DIRECTORS SALARY. THE BOARD, WITH THE ADVISEMENT OF THE EXECUTIVE DIRECTOR MAKES DECISIONS REGARDING COMPENSATION OF EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PER MN STATUTE 124D.10, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. TERESA GLOPPEN AND ABDIWALI MOHAMOUD ARE BOARD MEMBERS, BUT RECEIVED COMPENSATION FOR THEIR SERVICES AS A TEACHER AND DEAD OF STUDENTS, RESPECTIVELY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART VII SECTION A |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1821 UNIVERSITY AVE W SUITE 256 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55104 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCHOOL BUSINESS SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6519176259 |
| IRS990/TotalAssets/BOY | 0 | 1120417 |
| IRS990/TotalAssetsBOY | 0 | 1120417 |
| IRS990/TotalAssets/EOY | 0 | 898405 |
| IRS990/TotalAssetsEOY | 0 | 898405 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1979816 |
| IRS990/TotalExpensesCurrentYear | 0 | 2589040 |
| IRS990/TotalExpensesPriorYear | 0 | 2538667 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 362864 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2226176 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2589040 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 194365 |
| IRS990/TotalLiabilitiesBOY | 0 | 194365 |
| IRS990/TotalLiabilities/EOY | 0 | 531193 |
| IRS990/TotalLiabilitiesEOY | 0 | 531193 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1120417 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 898405 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 926052 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 367212 |
| IRS990/TotalOtherCompensation | 0 | 26332 |
| IRS990/TotalOtherRevenue | 0 | 50108 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2226176 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 189269 |
| IRS990/TotalRevenueCurrentYear | 0 | 2030200 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 50384 |
| IRS990/TotalRevenuePriorYear | 0 | 2582356 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2030200 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 759 |
| IRS990/Travel/ProgramServices | 0 | 19179 |
| IRS990/Travel/Total | 0 | 19938 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 926052 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 367212 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LIGHTHOUSE.CHARTER.K12.MN.US |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 352215865 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIGHTHOUSE ACADEMY OF NATIONS |
| ReturnHeader/Filer/NameControl | 0 | LIGH |
| ReturnHeader/Filer/Phone | 0 | 6127222555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2600 26TH AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55406 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-10 |
| ReturnHeader/Officer/Name | 0 | FARHAN HUSSEIN |
| ReturnHeader/Officer/Phone | 0 | 6127222555 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 411431613 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KERN DEWENTER VIERE LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3800 AMERICAN BLVD WEST SUITE 1000 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 554314423 |
| ReturnHeader/Preparer/Name | 0 | MATTHEW L MAYER CPA |
| ReturnHeader/Preparer/Phone | 0 | 9525636800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T12:29:20-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.